SONALYSTS INC

Federal contractor profile

Total Awards
35
Total $
$429.4M
Top Agency
Department of Defense
NAICS Count
7
Total Awards
35
Total Obligated
$429.4M
Agencies Served
3
Expiring Contracts
8

Top Agencies

Top NAICS Codes

NAICS CodeDescriptionAwards
541512-12
541715RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)7
541511CUSTOM COMPUTER PROGRAMMING SERVICES5
332994SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING2
541330ENGINEERING SERVICES2
541519OTHER COMPUTER RELATED SERVICES1
611430PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING1

All Awards

COST PLUS FIXED FEENO SET ASIDE USED.

STANDARD TRAINING OFFICE SUSTAINMENT FOLLOW-ON 2019-2023 BASIC CONTRACT

Department of DefenseFA880619C0002$192.0M
COST PLUS FIXED FEENO SET ASIDE USED.

STANDARD TRAINING OFFICE SUSTAINMENT FOLLOW-ON 2019-2023 BASIC CONTRACT

Department of DefenseFA880619C0002$191.0M
COST PLUS FIXED FEE

ENGINEERING SERVICES FOR THE NEXT GENERATION ATTACK SUBMARINE, THE FULL SPECTRUM UNDERSEA WARFARE INNOVATIVE NAVAL PROTOTYPE, AND THE COMPACT RAPID ATTACK WEAPON.

Department of DefenseN6660424FC426$12.1M
COST PLUS FIXED FEENO SET ASIDE USED.

OPERATIONS ANALYSIS & VULNERABILITY

Department of DefenseN0002423C6203$7.3M
COST PLUS FIXED FEE

IGF::OT::IGF NAVAL TRAINING PRODUCTS AND SERVICES

Department of DefenseN0018919FZ548$6.6M
COST PLUS FIXED FEE

MARK 48 AND MARK 54 ENGINEERING SERVICES

Department of DefenseN6660424FC427$3.8M
COST PLUS FIXED FEE

SERVICES FOR ANALYSIS AND QUALIFICATION OF USW SYSTEMS, INCLUDES SUBROUTINE, ALGORITHM SOFTWARE MODULE DEVELOPMENT & ENHANCEMENT, FINITE ELEMENT MODEL CONSTRUCTION, NUMERICAL MODEL REVIEW & CHECKING, TRAINING, EXPERIMENTAL SERVICES AND DATA ANALYSIS.

Department of DefenseN6660422F3019$2.3M
COST PLUS FIXED FEESMALL BUSINESS SET ASIDE - TOTAL

RESEARCH AND DEVELOPMENT

Department of DefenseN6833522C0428$1.7M
COST PLUS FIXED FEE

HSI SUPPORT SERVICES

Department of DefenseN0017823F3014$1.6M
DELIVERY ORDER

DANGEROUS WATERS SERVICES LABOR

Department of DefenseN0017826FD500$1.6M
FIRM FIXED PRICE

DANGEROUS WATERS SERVICES LABOR

Department of DefenseN0017826FD500$1.6M
COST PLUS FIXED FEENO SET ASIDE USED.

BASE PERIOD RDT&E SERVICES

Department of DefenseN0003026C3032$1.4M
DELIVERY ORDER

DANGEROUS WATERS SOFTWARE MAINTENANCE

Department of DefenseN0017819FD545$1.2M
DELIVERY ORDER

DANGEROUS WATERS

Department of DefenseN0017818FD529$938,469.01
DELIVERY ORDER

1. TREASURY ACCOUNT SYMBOL (TAS): 70180610 2. DESCRIPTION: NATIONWIDE AUTOMATIC IDENTIFICATION SYSTEM (NAIS) SYSTEM SUPPORT AND DEVELOPMENT SERVICES. 3. CUSTOMERS LOCATION: C3CEN: REMOTE MISSION SYSTEMS PRODUCT LINE - R1 NAIS 4. SPEND PLAN NUMBER: C3CEN-119-18-3 5. COMPLETED ACQUISITION PLANNING FORECAST SYSTEM (APFS) FORECAST RECORD: F2017039571 6. INFORMATION TECHNOLOGY ACQUISITION REVIEW (ITAR): AWAITING ITAR APPROVAL 7. INHERENTLY GOVERNMENTAL DETERMINATION: NOT INHERENTLY GOVERNMENTAL 8. CONTRACT ACTION TYPE: NEW PROCUREMENT. 9. CONTRACTOR NAME (IF APPLICABLE): TBD 10. CONTRACT NUMBER AND/OR TASK ORDER NUMBER: TBD 11. EXPIRATION DATE OF THE CURRENT CONTRACT OR TASK ORDER: 31AUG18 12. CONTACTING OFFICER OR CONTRACT SPECIALIST: KO: TED ARAYA, KS: MICHAEL YILMAZ 13. COR NAME AND PHONE NUMBER: LTJG PETER DIAMONTOPULOS, (757) 686-4070 14. TECHNICAL POINT OF CONTACT NAME AND PHONE NUMBER: JACOB LITTLEY (757) 686-6790 15. ACQUISITION PLAN (AP) FFP<$10M: ACQUISITION PLANNING WAS COORDINATED WITH THE CONTRACTING OFFICER AND APPROPRIATE SUBJECT MATTER EXPERTS AND COMPLETED ON MONTH/DAY/YEAR WITH ALL PARTIES IN AGREEMENT. 16. SUBJECT TO AVAILABILITY OF FUNDS (ZERO DOLLAR PR): SUBJECT TO AVAILABILITY OF FUNDING: THE ESTIMATED AMOUNT OF EACH LINE ITEM IS AS FOLLOWS: LINE ITEM 1: $646,020 (UPON AWARD OF CONTRACT) LINE ITEM 2: $ (ETC.) TOTAL ESTIMATED VALUE: $3,347,652 17. INCREMENTAL FUNDING: FULL FUNDING WILL BE PROVIDED IMMEDIATELY UPON RECEIPT, TO THE EXTENT SUCH FUNDS ARE PROVIDED TO THIS COMPONENT. 18. EXCEPTIONS: N/A

Department of Homeland Security70Z04418FPC513800$667,289.91
DELIVERY ORDER

DANGEROUS WATERS

Department of Defense0003$563,091.12
FIRM FIXED PRICENO SET ASIDE USED.

ECSORT SUPPORT

Department of DefenseN0018925PR053$559,331.79
DELIVERY ORDER

DANGEROUS WATERS SUPPORT SERVICES

Department of DefenseN0017825FD503$490,921.34
DELIVERY ORDER

DANGEROUS WATERS SUSTAINMENT SUPPORT

Department of DefenseN0017825FD500$434,729.06
DELIVERY ORDER

IGF::CT::IGF TASK ORDER PERIOD OF PERFORMANCE: 04 SEPT 2015 - 31 AUG 2016

Department of Homeland SecurityHSCG7915JPCR024$405,685.96
PURCHASE ORDER

IGF::OT::IGF - OTHER FUNCTIONS SW MAINTENANACE SUBSCRIPTION

Department of DefenseN6600115P7348$252,090
PURCHASE ORDER

MODIFICATION OF THE

Department of Health and Human ServicesHHSN276200700014P$227,129.33
DELIVERY ORDER

DWSII ENVIRONMENT TRAINING

Department of DefenseN0017820FD502$178,855
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

RESEARCH AND DEVELOPMENT

Department of DefenseN6833526C0095$139,928
DELIVERY ORDER

DANGEROUS WATERS SUPPORT SERVICES

Department of DefenseN0017825FD508$125,107.2
Showing 25 of 35 awards.

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